Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 94,783 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 95,255 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 96,093 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 71,008 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 106,700 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 86,008 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 287,247 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 182,647 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 96,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:28 PM. |